Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009200
- SSN: 0 --- 1/8/2024 2:34:50 PM --- KDI009200--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 1/8/2024 2:34:50 PM --- KDI009200--- Received PMS request to port bill: [KDI009200] from client IP: [192.168.1.167]
- SSN: 1417 --- 1/8/2024 2:34:50 PM --- KDI009200--- Validating header records of found bill: [KDI009200]
- SSN: 1417 --- 1/8/2024 2:34:50 PM --- KDI009200--- Validating details of found bill: [KDI009200]
- SSN: 1417 --- 1/8/2024 2:34:50 PM --- KDI009200--- Signed-on to Acumatica
- SSN: 1417 --- 1/8/2024 2:34:51 PM --- KDI009200--- Posting KDI Invoice#: [KDI009200] to AQ (CAS Series Nbr.: KDI009200)
- SSN: 1417 --- 1/8/2024 2:34:56 PM --- KDI009200--- KDI Invoice#: [KDI009200] has been to AQ Reference Number [KDI009200]
- SSN: 1417 --- 1/8/2024 2:34:56 PM --- KDI009200--- Customer Reference: [KDI009200] Invetory ID: RFIDVT Qty: 1 Unit Price: 300 Description: RFID APPLICATION STICKER FOR SLOT NO. J-20 (not encoded) Line Amount: 300
- SSN: 1417 --- 1/8/2024 2:34:56 PM --- KDI009200--- detail record posted [using Inventory: RFIDVT]
- SSN: 1417 --- 1/8/2024 2:35:01 PM --- KDI009200--- Document is RELEASED
- SSN: 1417 --- 1/8/2024 2:35:01 PM --- KDI009200--- Success. Marking Header STATUS = 1
- SSN: 1417 --- 1/8/2024 2:35:01 PM --- KDI009200--- Porting of Invoice [KDI009200] completed
- SSN: 1417 --- 1/8/2024 2:35:01 PM --- KDI009200--- Signed-out from Acumatica
- SSN: 1417 --- 1/8/2024 2:35:01 PM --- KDI009200--- -Done-
- End of audit trail
- Errors: 0